We are looking for a detail-oriented Accounting Assistant with experience in SAP to join our finance team. The ideal candidate will assist in financial transactions, maintain accurate records, and ensure timely processing of payments, including the preparation of checks.

• Process and record financial transactions in SAP to ensure accurate and up-to-date accounts.
• Prepare and issue checks and payment vouchers for suppliers, vendors, and other transactions.
• Assist in accounts payable and accounts receivable functions, ensuring timely and accurate processing.
• Reconcile bank statements, invoices, and other financial documents to maintain accuracy.
• Prepare financial reports and assist in month-end and year-end closing activities.
• Ensure compliance with company policies and accounting standards.
• Maintain and organize financial records for auditing and reporting purposes.
• Assist in other accounting and administrative tasks as required.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 1-2 years of experience in an accounting role.
• Proficient in SAP and Microsoft Office (Excel, Word).
• Strong understanding of accounting principles and financial regulations.
• High attention to detail and strong organizational skills.
• Ability to work efficiently in a fast-paced environment and meet deadlines.
• Excellent communication and problem-solving skills.
• Amenable to work onsite (5 days workweek)

Please refer to job description.